Group Financial Accountant Centurion - Centurion
Network Finance
Reference: NFR003572-PaB-1 Are you a meticulous financial professional with a passion for accuracy and compliance? My client is seeking a Group Financial Accountant to join their dynamic team and play a pivotal role in ensuring the financial health and compliance of our organization. If you thrive in a fast-paced environment and possess exceptional analytical skills, we want to hear from you. This role is based in Centurion, Pretoria. Responsibilities: Financial Reporting: Prepare and report financial data against budgets and targets set by the head office, ensuring accuracy and adherence to guidelines. Root Cause Analysis: Assist the Group Financial Manager in conducting root cause analysis, compiling action plans, and tracking and controlling non-conformance issues. Cost Allocation: Ensure all costs are accurately posted to the designated accounts in alignment with budget allocations. Budget Review: Collate and review actual results against budget figures in the system, verifying accuracy and identifying variances. Month-End Audit: Compile month-end audit files with supporting documentation, ensuring completeness and accuracy for sign-off. Compliance Assurance: Ensure compliance with IFRS, statutory legislation, and company policies and procedures. Capital Expenditure: Reconcile monthly capital expenditure schedules with the general ledger (GL) and ensure correct VAT allocation for asset purchases. Journal Entry Management: Authorize and post general ledger journal entries with proper documentation, descriptions, and adherence to accounting periods. Creditors Management: Open new creditors accounts per company policy, review and manage creditors accounts and payments in accordance with agreed terms and policies. Cash Management: Reconcile daily and monthly cashbooks, and manage cash flow effectively. Inter-Company Reconciliation: Perform weekly inter-company reconciliations and prepare monthly balancing confirmations. Fixed Assets Register: Manage the Fixed Assets Register for the group, ensuring accuracy and compliance. GL Reconciliation: Reconcile monthly GL balances to ensure accuracy and completeness. Petty Cash Management: Reconcile petty cash transactions and ensure proper accounting for all transactions. Purchasing Management: Assist in purchasing management and approvals processes. Loan Schedule Reconciliation: Reconcile monthly loan schedules and allocate costs appropriately for the group. Procurement Support: Assist the Procurement Manager in preparing and reconciling the group's monthly procurement activities. Requirements: Bachelor's degree in Accounting, Finance, or related field. Completed SAICA/SAIPA Articles. 3 years proven experience in manufacturing. Strong understanding of IFRS, statutory regulations, and accounting principles. Excellent analytical and problem-solving skills. Proficiency in accounting software and MS Office, particularly Excel. If you are interested in this opportunity, please apply directly. For more finance jobs, please visit www.networkrecruitment.co.za . If you have not had any response in two weeks, please consider the vacancy application unsuccessful. We also invite you to contact us to discuss your next career move in finance R 300 000 - R 350 000
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